. Accurate and Timely Financial Reporting: Timely delivery of monthly P&L, Balance Sheet, Cash Flow . Books of Accounts Closure: Clean, reconciled, and audit-ready monthly closures . Receivables & Payables Management: Weekly AR/AP reports and clean aging analysis . Invoicing & Collections: Accurate, timely invoicing and active collection follow-up . Financial Planning & Budgeting: Monthly forecasts and variance analysis . MIS & Ad-Hoc Reports: Ready within 24-48 hours . Consolidation: Timely multi-entity consolidation and intercompany reconciliations . Process Optimization: Tech-based improvements in workflows . Long-term Ownership: Proactive leadership and initiative
Key Responsibilities
. Own end-to-end accounting operations
. Prepare P&L, Balance Sheet, and Cash Flow reports . Month-end and year-end closing . Maintain clean, audit-ready books . Handle consolidation and intercompany reconciliations . Manage invoicing and revenue recognition . Monitor AP and ensure discipline . Generate MIS and ad-hoc reports . Optimize processes with tech . Coordinate audits and compliance
